School Budget
Wilson Elementary School
School Year: 2021-2022
— 7-1-21 through 6-30-22
| Projected UW FTE | 870.99 |
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| Projected W FTE | 949.15 |
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| Staff Total | $5,499,700.00 |
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| FTE Total | $45,854.87 |
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| Category | New | Carryover | Total |
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| Improvement | $0.00 | $9.38 | $9.38 |
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| Textbook | $6,488.95 | $0.00 | $6,488.95 |
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| Media | $3,074.63 | $0.00 | $3,074.63 |
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| Science | $1,158.43 | $0.00 | $1,158.43 |
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| Technology | | | |
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| Stadium | | | |
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| Capital Outlay | $0.00 | $3,488.77 | $3,488.77 |
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| Electricity | $134,733.03 |
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| Other Utilities | $67,811.94 |
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| Telephone | $2,219.00 |
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| Custodial | $7,403.42 |
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| SI Dollar | $0.00 |
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| Custodial Dollar | $8.50 |
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| FTE Dollar | $34.01 |
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| Magnet Dollar | |
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